Skip to left column | Skip to main content | Skip to footer | Accessibility
Caltrans Logo
Home bullet_blue_image Bond Information bullet_blue_image Transportation bullet_blue_image bullet_blue_image List of Projects bullet_blue_image Project Detail

TLSP (Sacramento)
Description: TLSP (Sacramento)

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento County
City Sacramento
Zip Code 95816, 95817, 95819, 95820, 95822
 
Senate District
 06
Assembly District 09
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      0%  
Peak Delay Time Saving(minutes)  20327      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Sacramento Sompol Chatusripitak 916 808 5961   schatusripitak@cityofsacramento.org
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
TLSP
 $2,862 $0 $2,862
Non-bond Funding
State/Federal*
 $1,000 $0 $1,000
Local**
 $210 $0 $210
Private***
 $0 $0 $0
 
Total**** $4,072 $0 $4,072

**** Totals may not add up exactly to column amounts due to rounding

Project Cost Baseline Summary (Dollars Shown are in Thousands)
  Adopted Program
(06/07/07)
a		 Approved Changes
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c		 Cost to Date**
(12/31/2023
d		 Cost Forecast
(12/31/2023
e		 Cost
Variance
f=c-e
 
Environmental
 $5 $0 $5 $5 $5 $0
Design(PS&E)
 $210 $0 $210 $445 $445 $-235
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $3,857 $0 $3,857 $3,746 $3,746 $111
 
Total* $4,072 $0 $4,072 $4,196 $4,196 $-124

* Totals may not add up exactly to column amounts due to rounding

** Totals include all project funds

Project Schedule Baseline Summary
(Schedule Changes and Variances in Months) Adopted Program
(06/07/07)
a		 Approved Changes
(mm/dd/yyyy)
b		 Current Approved
(12/31/2023)
c		 % Complete
(12/31/2023)
d		 Schedule Forecast
(12/31/2023)
e		 Schedule Variance
(months)
f=c-e
Begin Environmental Phase
End Environmental Phase
 04/15/2008 
07/30/2008 		  
 		 04/15/2008 
07/30/2008 		 100  04/15/2008 
07/30/2008 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 08/01/2008 
02/28/2009 		  
 		 08/01/2008 
02/28/2009 		 100  08/01/2008 
07/30/2010 		 0 
-17 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 100  07/30/2008 
12/31/2009 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/30/2009 
06/30/2010 		 04/08/2010 
05/05/2011 		 06/30/2010 
05/31/2011 		 100  03/01/2010 
05/31/2011 		 4 
0 
Begin Closeout Phase
End Closeout Phase
 07/15/2010 
12/31/2010 		 05/11/2011 
 		 06/15/2011 
12/31/2011 		 100  06/15/2011 
12/31/2011 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 0%
Peak Delay Time Saving(minutes) 20327

Bond Funding Cost
Adopted:
 $2,862,000
Current Approved:
 $2,862,000
Actual Expenditures:
 $2,862,000

 

Status as of December 31, 2023.